Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:11:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_200522APB_FTO_37180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dolvan GJ-26-004-049-001/57-A
(Kandha) 		1126004000NRG23200520220062660 20/05/2022 MANJULABEN JANUBHAI 1126004WL003432 MANJULABEN JANUBHAI 00114 SDCB0000028 3435 3435 Processed 25/05/2022 1505586025 MANJULABEN NAVJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
2 Dolvan GJ-26-004-049-001/210-A
(Kandha) 		1126004000NRG23200520220062656 20/05/2022 DURSINGBHAI LAKHIYABHAI KONKANI 1126004WL003432 DURSINGBHAI LAKHIYABHAI KONKANI 00415 SBIN0015230 3435 3435 Processed 25/05/2022 1505586026 MR DURSINGBHAI LAKHIYABHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
3 Dolvan GJ-26-004-049-001/92-A
(Kandha) 		1126004000NRG23200520220062664 20/05/2022 RANAJITBHAI DASARUBHAI KOKANI 1126004WL003432 RANAJITBHAI DASARUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 25/05/2022 1505586024 KONKANI RANJITBHAI DASHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_200522APB_FTO_37180 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435
2 Dolvan GJ1126006_200522APB_FTO_37180 State Bank of India SBIN0015230 DOLVAN 3435
3 Dolvan GJ1126006_200522APB_FTO_37180 India Post Payments Bank IPOS0000001 BARDOLI 3435

Download In Excel